Village of Beaver Crossing Proceedings July 8, 2026 The following is condensed form of the minutes for the July 8, 2026 meeting. A complete copy is on file at Village Hall, 800 Dimery Ave., Beaver Crossing, NE. The Board of Trustees met in open public session at 6:30 pm at the Village Hall. Board members present: J. Zieg, J. Leif, K. Eberspacher, & R. Foreman. Motions were properly made, seconded and carried for the following; Agenda additions, minutes for June 10 regular meeting, Tres. Report, Claims, enter Closed Session at 7:33 to discuss RE purchase, allow Building committee to spend $250.00 from donation acct. to print pamphlets, Verizon lease contract, declare 912 Main St. nuisance and order to abate, proposed an amendment to the Interlocal Fire Protection Agreement, Resolution 26-2 LARM 26/27 Ins renewal, approve purchase agreement for 811 Dimery Ave.to adjourn at 9:19p.m. P. Pankoke Clerk/Treasurer July Claims: Ackerman Rock & Gravel $1181.1 gravel; A. Philyaw $150.00 cleaning; Aqua Chem $130.76 flowmeter; Beaver Hwd. $668.23 misc. supplies; Board Member pay $4690.00 Bruce Stutzman $50,681.95 street repair; Card Services $822.86 fuel, misc.; Eakes Office Supplies $8.08 copies; Forney Cycle $274.14 service Polaris; Hometown Leasing $77.20 copier contract; IRS $3805.20 payroll tax; Kopchos $74.50 sanitation; L. Wambold $42.88 landscape; MARC $298.75 chemicals; Miller Seed & Supply $744.74 chemicals; NE Dept of Rev. $406.25 June sales tax; NE Public Health Environ Lab $15.00 water testing; Nifcomechanical $1509.00 pool repair; NPPD $2998.95 electric; One Call Concepts $28.62 811 locate fees; P. Pankoke $248.95 concession food; R Kratochvil $50.00 cell phone; Sargent Drilling $900.00 well testing; SENDD $5379.9 CDBG admin fees; SEND $432.00 membership dues; Schemmer $250.00 architect fees; Seward Independent $222.98 publications; Seward Co Sheriff $225.00 patrol contract; Solheim Law Firm $97.50 attorney fees; The Sprinkler Guy $322.50 sprinkler parts; Windstream $275.84 internet, phone; Young’s Welding $66.20 shutoff protector; Wages, $16,724.43 general; BC Vol Fire Dept. $11,896.69 May expenses; Housing Grant Acct. SEND $1275.00 Admin fees; MIT Contracting $16,087.50, $13,668.00 $23,025.00 Projects 3,4, & 5. SCI — July 29, 2026 ZNEZ
